2014-11-13T15:12:55-06:00 2013-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2013-01-01 237297651 PROJECT ORBIS INTERNATIONAL INC % ALICIA DEFREITAS PROJ 6466745500 520 8TH AVENUE 11TH FLOOR Suite NEW YORK NY 10018 THOMAS J HILL CHIEF FINANCIAL & ADMIN. OFFICER 6466745500 2014-11-13 true Paul Hammerschmidt P01384178 6466745500 2013 2015-11-30 17:44:51Z ORBIS JENNY A HOURIHAN 520 8TH AVENUE 11TH FL NEW YORK NY 10018 151925604 false X WWW.ORBIS.ORG X 1973 NY TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE. 16 16 64 522 0 0 116343949 144266919 0 0 269066 349552 1936557 2419932 118549572 147036403 5263003 9132896 0 0 10250150 12309863 0 0 7151871 94994868 124804424 110508021 146247183 8041551 789220 54742960 54773238 2406554 1849109 52336406 52924129 X PROJECT ORBIS INTERNATIONAL, INC. IS A NON-ALIGNED, NON-PROFIT GLOBAL DEVELOPMENT ORGANIZATION WITH THE MISSION TO PRESERVE AND RESTORE SIGHT BY STRENGTHENING THE CAPACITY OF LOCAL PARTNERS TO PREVENT AND TREAT BLINDNESS. false false 136694084 9132896 0 WE ENVISION A WORLD IN WHICH NO ONE IS NEEDLESSLY BLIND, WHERE QUALITY EYE CARE, EDUCATION AND TREATMENT ARE AVAILABLE TO EVERY HUMAN BEING. ORBIS PROVIDES THE TOOLS, TRAINING AND TECHNOLOGY NECESSARY FOR LOCAL PARTNERS TO ASSESS THEIR NEEDS AND DEVELOP WORKABLE AND LASTING SOLUTIONS TO THE TRAGEDY OF UNNECESSARY BLINDNESS. BY BUILDING THEIR LONG-TERM CAPABILITIES, ORBIS HELPS ITS PARTNER INSTITUTIONS TAKE ACTION TO REACH A STATE WHERE THEY CAN PROVIDE, ON THEIR OWN, QUALITY EYE CARE SERVICES THAT ARE AFFORDABLE, ACCESSIBLE AND SUSTAINABLE. IN 2013, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND NORTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS'S RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION. 136694084 true false false false false false false false false true true false false false false true true false false true true true true false true true false false false true false false false false false false false false true false false false false false false false false true X 16 0 true 64 true false true HK ET VM CH BG IN false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WY X X ALICIA DEFREITAS 6466745500 520 8TH AVENUE 11TH FL NEW YORK NY 10018 X TED HARTLEY CHAIRMAN 10.0 X X 0 0 0 JAMES R PARKER VICE CHAIRMAN 10.0 X X 0 0 0 DIANA L WHEELER SECRETARY 40.0 X X 0 0 0 JOHN HOWITT FROM 713 TREASURER 7.0 X X 0 0 0 DESMOND G FITZGERALD DIRECTOR 5.0 X 0 0 0 JAMES FORBES FROM 1113 DIRECTOR 5.0 X 0 0 0 PETER HICKSON DIRECTOR 5.0 X 0 0 0 THOMAS KNIGHT JR THRU 713 DIRECTOR 5.0 X 0 0 0 BRIAN C LEONARD MD DIRECTOR 5.0 X 0 0 0 RICHARD T LEWIS THRU 213 DIRECTOR 5.0 X 0 0 0 KEVIN G MCALLISTER DIRECTOR 5.0 X 0 0 0 JOHN J MCHALE DIRECTOR 5.0 X 0 0 0 AMBASSADOR PATRICIA MOLLER DIRECTOR (FROM 11/13) 5.0 X 0 0 0 ADRIAN J PAULL DIRECTOR 5.0 X 0 0 0 DATO'KULASEGARAN SABARATNAM DIRECTOR 5.0 X 0 0 0 JOHN S SLATTERY THRU 713 DIRECTOR 5.0 X 0 0 0 ROBERT F WALTERS DIRECTOR 5.0 X 0 0 0 SHARON WEINSTEIN FROM 713 DIRECTOR 5.0 X 0 0 0 BRUCE N WHITMAN DIRECTOR 5.0 X 0 0 0 JENNY HOURIHAN PRESIDENT & CEO 40.0 X 248029 0 46406 DENNIS MCINTOSH CHIEF FINANCIAL OFFICER 40.0 X 222602 0 37676 PAUL DOUGLAS FORREST REGIONAL DIRECTOR, ASIA 40.0 X 287320 0 17239 JENNIFER GREGOIRE CHIEF OF MARKETING & COMMUNIC. 40.0 X 213362 0 26812 CHUNG KIT PANG DIRECTOR OF FINANCE, ASIA 40.0 X 183711 0 11023 VINCENT LO DIR. OF HUMAN RESOURCES, ASIA 40.0 X 175515 0 10531 MARY LAU DIR. OF DEVELOPMENT, HONG KONG 40.0 X 156186 0 9371 1486725 0 159058 25 false true false CO-CREATIONS PARTNERS INC 11 MONTGOMERY ROAD SCARDALE NY 10583 TRANSFORMATION CONS. 144774 MCALLISTER QUINN LLC 1368 NORTH WASHINGTON AVENUE SCRANTON PA 18509 CONSULTANT 130870 2 X 131916 1200000 142935003 109434369 144266919 0 102081 102081 0 0 0 0 0 4429270 4156043 25756 273227 -25756 247471 247471 1984895 131916 658736 1326159 1326159 1046836 48666 998170 998170 0 MISCELLANEOUS REVENUE 900099 95603 95603 95603 147036403 0 0 2769484 0 0 9132896 9132896 0 554713 338076 59605 157032 0 9987716 6005565 1033707 2948444 391291 256612 50896 83783 1032739 677376 134375 220988 343404 224342 44244 74818 0 69586 69586 82345 82345 0 0 0 2459025 1946767 166447 345811 175752 44600 30562 100590 2620122 824631 308043 1487448 144727 107910 17648 19169 0 1788731 1344919 116298 327514 2803870 2316801 162933 324136 0 281383 230457 16553 34373 0 0 323105 185277 25629 112199 706461 645087 24679 36695 MEDICAL SUPPLIES 109679407 109679407 AIRCRAFT OPERATIONS & FUEL 1864021 1864021 AFFILIATE DEVELOPMENT 736739 736739 EQUIPMENT RENTAL & MAINT. 442062 347768 18705 75589 627088 521572 38973 66543 146247183 136694084 2401228 7151871 259408 270681 19663813 13077177 5535509 5541597 0 0 0 0 0 0 0 0 1340183 551213 241749 346385 65689065 36899354 22002128 28789711 5466385 5772304 167628 301911 0 0 0 0 66157 122259 54742960 54773238 2406554 1849109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2406554 1849109 X 38197802 40420279 13708150 12503850 430454 0 52336406 52924129 54742960 54773238 X 789220 189046 -390543 X false true X true true true X 54226364 78443310 83917722 116343949 144266919 477198264 0 0 54226364 78443310 83917722 116343949 144266919 477198264 61148907 416049357 156191 132372 186638 115067 102081 692349 0 1617981 2186345 2420896 1936557 2419932 10581711 488472324 0.85174 0.41595 X 429954 500 430454 429954 429954 429454 500 429954 427594 1860 429454 false false 1592914 1345544 247370 36048160 35553810 494350 28047991 28047991 28789711 0 0 X 149014315 189046 1788866 1977912 147036403 147036403 148036049 1788866 1788866 146247183 146247183 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT PROVIDES SUFFICIENT INCOME FOR GENERAL OPERATIONS, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY. IN FISCAL YEAR 2013, THE BOARD OF DIRECTORS OF ORBIS ADOPTED A RESOLUTION TO RELEASE THE ENDOWMENT FUNDS IN THE AMOUNT OF $430,454. PART X, LINE 2: PROJECT ORBIS INTERNATIONAL, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2013, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. true Sub-Saharan Africa 1 0 Program Services TO FIGHT BLINDNESS 114043574 East Asia and the Pacific 2 0 Program Services TO FIGHT BLINDNESS 4992451 South Asia 2 0 Program Services TO FIGHT BLINDNESS 3083706 South America 0 0 Program Services TO FIGHT BLINDNESS 758118 Central America and the Caribbean 0 0 Program Services TO FIGHT BLINDNESS 105510 South America Grantmaking 524191 Central America and the Caribbean Grantmaking 100950 Sub-Saharan Africa Grantmaking 3445972 South Asia Grantmaking 1781207 East Asia and the Pacific Grantmaking 3107094 5 0 5 0 131942773 131942773 South America 208536 WIRE South America 297048 WIRE Central America and the Caribbean 100950 WIRE Sub-Saharan Africa 85896 WIRE Sub-Saharan Africa 675073 WIRE 42566307 MEDICAL SUP. FMV Sub-Saharan Africa 127374 WIRE Sub-Saharan Africa 70007 WIRE Sub-Saharan Africa 67309 WIRE Sub-Saharan Africa 170560 WIRE Sub-Saharan Africa 452571 WIRE 29913641 MEDICAL SUP. FMV Sub-Saharan Africa 372667 WIRE 13855531 MEDICAL SUP. FMV Sub-Saharan Africa 188188 WIRE 17562 MEDICAL SUP. FMV Sub-Saharan Africa 427278 WIRE 21959813 MEDICAL SUP. FMV Sub-Saharan Africa 779227 WIRE Sub-Saharan Africa 19679 WIRE South Asia 163085 WIRE 7031 MEDICAL SUP. FMV South Asia 75893 WIRE 14834 MEDICAL SUP. FMV South Asia 124416 WIRE South Asia 255451 WIRE South Asia 359472 WIRE South Asia 5631 WIRE South Asia 21392 WIRE South Asia 654723 WIRE 26271 MEDICAL SUP. FMV South Asia 37771 WIRE South Asia 20904 WIRE East Asia and the Pacific 62644 WIRE East Asia and the Pacific 12943 WIRE East Asia and the Pacific 93757 WIRE East Asia and the Pacific 379991 WIRE 7566 MEDICAL SUP. FMV East Asia and the Pacific 263374 WIRE 8151 MEDICAL SUP. FMV East Asia and the Pacific 573581 WIRE 6000 MEDICAL SUP. FMV East Asia and the Pacific 695192 WIRE East Asia and the Pacific 198181 WIRE 15500 MEDICAL SUP. FMV East Asia and the Pacific 105388 WIRE 14384 MEDICAL SUP. FMV East Asia and the Pacific 14051 WIRE East Asia and the Pacific 615568 WIRE 6000 MEDICAL SUP. FMV 2 34 FELLOWSHIPS Sub-Saharan Africa 6 10143 WIRE FELLOWSHIPS East Asia and the Pacific 10 87997 WIRE FELLOWSHIPS South Asia 8 62422 WIRE FELLOWSHIPS South America 4 18607 WIRE false false false false false false PART I, LINE 2: PROJECT ORBIS INTERNATIONAL, INC. MONITORS THE USE OF GRANTS FUNDS OUTSIDE THE UNITED STATES THROUGH THE COMBINATION OF SITE VISITS IN WHICH THE ORGANIZATION MONITORS THE PROGRESS OF THE GRANTS AND FINAL FINANCIAL AND PROGRAMMATIC REPORTS AS SPECIFIED IN THE DONOR AGREEMENT. NIGHT WALK 1239223 1239223 209595 MIDAUTUMN SALE 414955 87105 327850 179329 2 462633 44811 417822 269812 2116811 131916 1984895 658736 658736 1326159 1046836 48666 1046836 48666 48666 998170 false true true 1.00000 PEGGY LEUNG ROOM 12 1/F 15 WATSON ROAD NORTH POINT HK false LEE TZE CHIU PLANNING AND EXECUTION X false X X X false false false false false false false false false JENNY HOURIHAN PRESIDENT & CEO 248029 0 0 0 0 0 15544 0 30862 0 294435 0 0 0 PAUL DOUGLAS FORREST REGIONAL DIRECTOR, ASIA 287320 0 0 0 0 0 17239 0 0 0 304559 0 0 0 JENNIFER GREGOIRE CHIEF OF MARKETING & COMMUNIC. 213362 0 0 0 0 0 17500 0 9312 0 240174 0 0 0 DENNIS MCINTOSH CHIEF FINANCIAL OFFICER 222602 0 0 0 0 0 6962 0 30714 0 260278 0 0 0 CHUNG KIT PANG DIRECTOR OF FINANCE, ASIA 183711 0 0 0 0 0 11023 0 0 0 194734 0 0 0 VINCENT LO DIR. OF HUMAN RESOURCES, ASIA 175515 0 0 0 0 0 10531 0 0 0 186046 0 0 0 MARY LAU DIR. OF DEVELOPMENT, HONG KONG 156186 0 0 0 0 0 9371 0 0 0 165557 0 0 0 X 25824 109434369 FAIR MARKET VALUE 2 false true false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION AND THEN PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR ENDORSEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. NEWLY APPOINTED BOARD OF DIRECTORS AND OFFICERS AS WELL AS NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST. ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE PRESIDENT AND CEO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION IN VALUE OF INVENTORY DUE TO OBSOLESCENCE........................$(390,543.)